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Supply Chain Intelligence about:

Despro SA

企业页面   Uruguay

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

598 South American shipments available for Despro SA
日期 数据来源 客户 详细信息
2025-04-16 Colombia Imports
INVERSIONES ESCALA DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
2025-04-16 Colombia Imports
ALIMENTOS FINCA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXX X
2025-05-02 Colombia Imports
VIDARA DE COLOMBIA S.A.S
XX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Despro SA

 
地址
ARIEL 5444 MONTEVIDEO
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

598 shipment records available

Bill of Lading Number
575015446817
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Inversiones Escala De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES ESCALA DE COLOMBIA S.A.S. CL 70 NORTE 3 N 45 P 3 BRR LA FLORA
NIT ID (Original Format)
900336958
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Inversiones Escala De Colombia S.A.S.
Consignee Domestic HQ
Inversiones Escala De Colombia S.A.S.
Shipper
Despro SA
Shipper (Original Format)
DESPRO S.A. CAMINO ARIEL 5444
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
ZIMUMVD8014872A
Industry - GICS
[#<GicsCode id: 183, gics_code: "35201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Biotechnology">]
HS Code
3002122900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54700.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$72,407
Value of Goods, FOB (USD)
$62,100
Freight Cost
10260.0
Freight Value
10307.03
Insurance Cost
47.03
Acceptance Date
2025-04-16
Acceptance Number
482025000565389
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
131523
Customs Code
C101
Customs Declaration
48
Customs Value
72407.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
453265535
Document Type
R
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056538
Import Type
1
Incomex Office
3
Invoice Date
2025-03-21
Invoice Number
A-806
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
License Number
50059040.000000
Municipality
76001.0
Number Packages
2160
Packaging Code
BG
Payment Date
2025-03-19
Payment Form
1
Preprinted Number
482025000565389
Subheadings
1
Tariff Base
315082811
User Type
23
Value Added Tax Base
315082811
Verification Number
7

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